|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1042-A
(Munnerpallam)
|
2926001000NRG23240620220546759
|
24/06/2022
|
Avudaiammal R
|
2926001WL026052
|
Avudaiammal R
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Avudaiammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1061-A
(Munnerpallam)
|
2926001000NRG23240620220546840
|
24/06/2022
|
N.Kalyani
|
2926001WL026064
|
N.Kalyani
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Kalyani
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1066-A
(Munnerpallam)
|
2926001000NRG23240620220546158
|
24/06/2022
|
M.Malliga
|
2926001WL026002
|
M.Malliga
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1094-A
(Munnerpallam)
|
2926001000NRG23240620220546422
|
24/06/2022
|
K.Selvi
|
2926001WL026007
|
K.Selvi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Selvi
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-002/112-A
(Munnerpallam)
|
2926001000NRG23240620220546681
|
24/06/2022
|
Mookammal
|
2926001WL026037
|
Mookammal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookammal
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1146-A
(Munnerpallam)
|
2926001000NRG23240620220546760
|
24/06/2022
|
M. Subbulakshmi
|
2926001WL026052
|
M. Subbulakshmi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
M. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-002-002/297-A
(Munnerpallam)
|
2926001000NRG23240620220546821
|
24/06/2022
|
Mariammal .S
|
2926001WL026059
|
Mariammal .S
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariammal .S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-002-002/422-A
(Munnerpallam)
|
2926001000NRG23240620220546453
|
24/06/2022
|
Lakshmi
|
2926001WL026013
|
Lakshmi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-002-002/494-A
(Munnerpallam)
|
2926001000NRG23240620220546841
|
24/06/2022
|
Malathy .C
|
2926001WL026064
|
Malathy .C
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malathy .C
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-002-002/528-A
(Munnerpallam)
|
2926001000NRG23240620220546454
|
24/06/2022
|
Nallathai
|
2926001WL026013
|
Nallathai
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-002-002/544-A
(Munnerpallam)
|
2926001000NRG23240620220546159
|
24/06/2022
|
Rajeswari
|
2926001WL026002
|
Rajeswari
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-002-002/674-A
(Munnerpallam)
|
2926001000NRG23240620220546667
|
24/06/2022
|
Indira
|
2926001WL026031
|
Indira
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-002-002/681-A
(Munnerpallam)
|
2926001000NRG23240620220546822
|
24/06/2022
|
Mariammal .S
|
2926001WL026059
|
Mariammal .S
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal .S
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-002-002/798-A
(Munnerpallam)
|
2926001000NRG23240620220546682
|
24/06/2022
|
Subbulakshmi .M
|
2926001WL026037
|
Subbulakshmi .M
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbulakshmi .M
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-002-002/91-A
(Munnerpallam)
|
2926001000NRG23240620220546577
|
24/06/2022
|
Malaiyazhalagu. S
|
2926001WL026023
|
Malaiyazhalagu. S
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malaiyazhalagu. S
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-002-003/1275-A
(Munnerpallam)
|
2926001000NRG23240620220546668
|
24/06/2022
|
I. Babyrani
|
2926001WL026031
|
I. Babyrani
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
I. Babyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1276-A
(Munnerpallam)
|
2926001000NRG23240620220546669
|
24/06/2022
|
S. Shanmugathai
|
2926001WL026031
|
S. Shanmugathai
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-002-006/1405-A
(Munnerpallam)
|
2926001000NRG23240620220546160
|
24/06/2022
|
Muppidathi
|
2926001WL026002
|
Muppidathi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muppidathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|